Page 80 - final-budget-book-vol-1

ctV 2018&19 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2018-19

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
( ` in Thousand )
(#i;s gtkj esa )

dk;Z eq[; 'kh"kZ y?kq vuqHkkx 2016-17 2017-18 2017-18 2018-19
lEiknu dksM foLr`r dksM okLrfod
ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dksM Mj. 'kh"kZ Field Actuals
Fn. Head 'kh"kZ dksM Description fooj.k Code 7
Code Code
dksM 5 6
1 2
Mn. DH Budget Revised Budget
Head Estimates Estimates Estimates
Code

34 8 9 10

02 140 70 01 SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 310 4 5 55
CESS ACT,1996) 0 1100 300 300
1638
02 140 70 04 DEPARTMENTAL CHARGES ON tek dk;ksZa ij foHkkxh; izHkkj 109 1669 0 00
DEPOSIT WORKS tek dk;ksZa ij foHkkxh; izHkkj 117 1105 330 325
mi&;ksx % lsok@iz'kklfud izHkkj
02 140 70 04 DEPARTMENTAL CHARGES ON
DEPOSIT WORKS

02 140 70 SUB TOTAL : SERVICES
ADMINISTRATIVE CHARGES

02 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 7930 1519 1069 1014

02 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj 00 00
02 150 10 SALE OF PRODUCTS mRiknksa dh fcØh
02 150 10 SUB TOTAL : SALE OF PRODUCTS mi&;ksx % mRiknksa dh fcØh

02 150 11 SALE OF FORMS AND PUBLICATIONS iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa) dh fcØh

02 150 11 01 SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa] uD'kksa] iQkeksZ 107 00 40 0
MAPS, FORMS ETC. bR;kfn dh fcØh 136 100 50 100

02 150 11 01 SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa] uD'kksa] iQkeksZ 109 10 0 00
MAPS, FORMS ETC. bR;kfn dh fcØh 146 100 90 100

02 150 11 01 SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa] uD'kksa] iQkeksZ 127 0 1000 500 100
MAPS, FORMS ETC. bR;kfn dh fcØh

02 150 11 SUB TOTAL : SALE OF FORMS AND mi&;ksx % iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)

PUBLICATIONS dh fcØh

02 150 12 SALE OF STORES AND SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh
iqjkuh lEifÙk;k¡
02 150 12 02 OBSOLETE ASSETS 319

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